Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 12/02/2024 | 34108 | Asian Int;l | 62,500.00 | 62,500.00 | Edit | Details | Delete | |
| 12/02/2024 | 34107 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 12/02/2024 | 34106 | Trinco Holiday Resort | 55,460.00 | 55,460.00 | Edit | Details | Delete | |
| 12/02/2024 | 34105 | Cash | 105,610.00 | 105,610.00 | Edit | Details | Delete | |
| 12/02/2024 | 34104 | Whisky Point | 47,200.00 | 47,200.00 | Edit | Details | Delete | |
| 12/02/2024 | 34103 | Whisky Point | 52,510.00 | 52,510.00 | Edit | Details | Delete | |
| 12/02/2024 | 34102 | Tea Trails PLC | 377,600.47 | 377,600.47 | Edit | Details | Delete | |
| 12/02/2024 | 34101 | St.Benedict's College | 24,000.00 | 24,000.00 | Edit | Details | Delete | |
| 12/02/2024 | 34100 | Wesley College | 66,000.00 | 66,000.00 | Edit | Details | Delete | |
| 12/02/2024 | 34099 | Trans Asia Hotel | 46,610.00 | 46,610.00 | Edit | Details | Delete | |
| 12/02/2024 | 34098 | Cash | 48,000.00 | 48,000.00 | Edit | Details | Delete | |
| 12/02/2024 | 34097 | Cash | 7,000.00 | 7,000.00 | Edit | Details | Delete | |
| 12/02/2024 | 34096 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 12/02/2024 | 34095 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 12/02/2024 | 34094 | Cash | 31,500.00 | 31,500.00 | Edit | Details | Delete | |
| 12/02/2024 | 34093 | Hikkaduwa Holiday Resort | 89,621.00 | 89,621.00 | Edit | Details | Delete | |
| 12/02/2024 | 34092 | Cash | 38,750.00 | 38,750.00 | Edit | Details | Delete | |
| 12/02/2024 | 34091 | Cash | 21,000.00 | 21,000.00 | Edit | Details | Delete | |
| 12/02/2024 | 34090 | Cash | 260,998.25 | 260,998.25 | Edit | Details | Delete | |
| 12/02/2024 | 34089 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 9/02/2024 | 34088 | Cash | 61,500.00 | 61,500.00 | Edit | Details | Delete | |
| 9/02/2024 | 34087 | Cash | 7,500.00 | 7,500.00 | Edit | Details | Delete | |
| 9/02/2024 | 34086 | Cash | 9,000.00 | 9,000.00 | Edit | Details | Delete | |
| 8/02/2024 | 34085 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 8/02/2024 | 34084 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 8/02/2024 | 34083 | Discount Shop | 3,600.00 | 3,600.00 | Edit | Details | Delete | |
| 8/02/2024 | 34082 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/02/2024 | 34081 | Negombo Properties | 16,968.40 | 16,968.40 | Edit | Details | Delete | |
| 7/02/2024 | 34080 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/02/2024 | 34079 | Discount Shop | 378,000.00 | 378,000.00 | Edit | Details | Delete | |
| 7/02/2024 | 34078 | Cash | 11,499.99 | 11,499.99 | Edit | Details | Delete | |
| 6/02/2024 | 34077 | Nestle Lanka PLC | 118,000.00 | 118,000.00 | Edit | Details | Delete | |
| 6/02/2024 | 34076 | Taj Exotica | 110,920.12 | 110,920.12 | Edit | Details | Delete | |
| 6/02/2024 | 34075 | Jetwing Jiezhong | 146,815.60 | 146,815.60 | Edit | Details | Delete | |
| 6/02/2024 | 34074 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 6/02/2024 | 34073 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 6/02/2024 | 34072 | Cash | 13,979.98 | 13,979.98 | Edit | Details | Delete | |
| 6/02/2024 | 34071 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 6/02/2024 | 34070 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 6/02/2024 | 34069 | LOLC Holdings | 4,720.00 | 4,720.00 | Edit | Details | Delete | |
| 6/02/2024 | 34068 | Cash | 8,000.00 | 8,000.00 | Edit | Details | Delete | |
| 6/02/2024 | 34067 | Beruwala Holiday Resort | 218,654.00 | 218,654.00 | Edit | Details | Delete | |
| 6/02/2024 | 34066 | Cape Weligama | 64,605.00 | 64,605.00 | Edit | Details | Delete | |
| 6/02/2024 | 34065 | Bentota Beach Hotel | 186,440.00 | 186,440.00 | Edit | Details | Delete | |
| 6/02/2024 | 34064 | Cash | 36,000.00 | 36,000.00 | Edit | Details | Delete | |
| 6/02/2024 | 34063 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 6/02/2024 | 34062 | Louvre College | 99,300.00 | 99,300.00 | Edit | Details | Delete | |
| 6/02/2024 | 34061 | Gymkana Club | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 6/02/2024 | 34060 | Cash | 15,300.00 | 15,300.00 | Edit | Details | Delete | |
| 6/02/2024 | 34059 | Cash | 56,000.00 | 56,000.00 | Edit | Details | Delete | |
| 2/02/2024 | 34058 | Cash | 19,999.99 | 19,999.99 | Edit | Details | Delete | |
| 2/02/2024 | 34057 | Cash | 53,000.00 | 53,000.00 | Edit | Details | Delete | |
| 2/02/2024 | 34056 | Cash | 23,600.00 | 23,600.00 | Edit | Details | Delete | |
| 1/02/2024 | 34055 | Cash | 9,999.99 | 9,999.99 | Edit | Details | Delete | |
| 1/02/2024 | 34054 | Cash | 1,500.00 | 1,500.00 | Edit | Details | Delete | |
| 1/02/2024 | 34053 | Cash | 6,800.00 | 6,800.00 | Edit | Details | Delete | |
| 1/02/2024 | 34052 | Cash | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 1/02/2024 | 34051 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 1/02/2024 | 34050 | Cash | 35,000.00 | 35,000.00 | Edit | Details | Delete | |
| 1/02/2024 | 34049 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 31/01/2024 | 34985 | Cash | 0.00 | 0.00 | Edit | Details | Delete | |
| 31/01/2024 | 34048 | Dickwella Resort | 267,093.00 | 267,093.00 | Edit | Details | Delete | |
| 31/01/2024 | 34047 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 31/01/2024 | 34046 | Senok Trade | 49,999.95 | 49,999.95 | Edit | Details | Delete | |
| 31/01/2024 | 34045 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 31/01/2024 | 34044 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 31/01/2024 | 34043 | Cash | 50,000.00 | 50,000.00 | Edit | Details | Delete | |
| 31/01/2024 | 34042 | Cash | 45,000.00 | 45,000.00 | Edit | Details | Delete | |
| 31/01/2024 | 34041 | Cash | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 31/01/2024 | 34040 | Cash | 105,500.00 | 105,500.00 | Edit | Details | Delete | |
| 31/01/2024 | 34039 | Cash | 84,000.00 | 84,000.00 | Edit | Details | Delete | |
| 31/01/2024 | 34038 | The Kingsbury Hotel | 94,400.12 | 94,400.12 | Edit | Details | Delete | |
| 31/01/2024 | 34037 | Waterways Engineering | 20,000.01 | 20,000.01 | Edit | Details | Delete | |
| 31/01/2024 | 34036 | MAS Fabric | 59,000.06 | 59,000.06 | Edit | Details | Delete | |
| 31/01/2024 | 34035 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 31/01/2024 | 34034 | Cash | 33,000.00 | 33,000.00 | Edit | Details | Delete | |
| 31/01/2024 | 34033 | Cash | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 31/01/2024 | 34032 | A.B.Ekanayaka | 200,000.25 | 200,000.25 | Edit | Details | Delete | |
| 31/01/2024 | 34031 | O.N.K.Tangalle | 94,400.12 | 94,400.12 | Edit | Details | Delete | |
| 31/01/2024 | 34030 | Yala Village | 93,102.00 | 93,102.00 | Edit | Details | Delete | |
| 31/01/2024 | 34029 | Cash | 12,999.99 | 12,999.99 | Edit | Details | Delete | |
| 31/01/2024 | 34028 | DPMC | 961,700.00 | 961,700.00 | Edit | Details | Delete | |
| 31/01/2024 | 34027 | Asian Hotels and Properties | 344,088.00 | 344,088.00 | Edit | Details | Delete | |
| 31/01/2024 | 34026 | Cash | 53,000.00 | 53,000.00 | Edit | Details | Delete | |
| 31/01/2024 | 34025 | Pegasus Hotels | 94,400.12 | 94,400.12 | Edit | Details | Delete | |
| 31/01/2024 | 34024 | Cash | 28,000.00 | 28,000.00 | Edit | Details | Delete | |
| 30/01/2024 | 34023 | Rajarata Hotels | 33,777.50 | 33,777.50 | Edit | Details | Delete | |
| 30/01/2024 | 34022 | Rajarata Hotels | 5,900.00 | 5,900.00 | Edit | Details | Delete | |
| 30/01/2024 | 34021 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/01/2024 | 34020 | Cash | 22,500.00 | 22,500.00 | Edit | Details | Delete | |
| 30/01/2024 | 34019 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 30/01/2024 | 34018 | CRFC | 90,000.00 | 90,000.00 | Edit | Details | Delete | |
| 29/01/2024 | 34017 | Cash | 30,000.00 | 30,000.00 | Edit | Details | Delete | |
| 29/01/2024 | 34016 | Cash | 10,000.00 | 10,000.00 | Edit | Details | Delete | |
| 29/01/2024 | 34015 | Cash | 1,300.00 | 1,300.00 | Edit | Details | Delete | |
| 29/01/2024 | 34014 | Cash | 14,500.00 | 14,500.00 | Edit | Details | Delete | |
| 29/01/2024 | 34013 | Upul Chandana | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 26/01/2024 | 34012 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 26/01/2024 | 34011 | Berjaya Mount | 60,770.00 | 60,770.00 | Edit | Details | Delete | |
| 26/01/2024 | 34010 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete |
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